N.Y. State Comptroller Audit: Lewis County - Purchase Cards
July 27, 2024
July 27, 2024
ALBANY, New York, July 27 -- The office of the New York State Comptroller issued the following audit report (No. 2024M-41) on July 26, 2024, entitled "Lewis County - Purchase Cards."
Here are excerpts:
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Audit Objective
Determine whether Lewis County's (County) purchase card charges were properly approved, supported and for appropriate purposes.
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Key Findings
We reviewed 366 purc . . .
Here are excerpts:
* * *
Audit Objective
Determine whether Lewis County's (County) purchase card charges were properly approved, supported and for appropriate purposes.
* * *
Key Findings
We reviewed 366 purc . . .